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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11, 1995 PSA#1322U.S. Army Corps of Engineers, Fort Worth District, P.O. Box 17300, 819
Taylor Street, ATTN: CESWF-CT, Fort Worth, TX 76102-0300 Z -- ATTIC INSULATION UPGRADE, FORT SAM HOUSTON, SAN ANTONIO, TEXAS
SOL DACA63-95-B-0076 DUE 052395 POC Sharon Hair, Contract Specialist,
(817/334-3194). Add batt or blown-in insulation to the attics of 41
buildings, to obtain a roof insulative U-value of of 0.05 for each
building. Also, work includes some repair to ceillings and firewalls.
Estimated Cost Range: $500,000 to $1,000,000 - - Drawings are bound in
the specifications at a cost of $10.00. Requests by mail must include
payment in the applicable amount by company check or money order made
payable to F&A Officer, USAED FTW and Sent to: USACE, Attn: Room
13A42, Post Office Box 17300, 819 Taylor Street, Fort Worth, Texas
76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. Request in person may be paid by
cash. No refund will made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Solicitation
to be issued on or about 20 Apr 95. Bid opening on or about 23 May 95.
Duration of contract 166 days. Sic Code for this procurement is 1742;
Small Business Size Standard is $7 million. (0097) Loren Data Corp. http://www.ld.com (SYN# 0206 19950410\Z-0035.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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